Shandong Shengli Co., Ltd. Price (000407.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

902,311,499

(2.5255)%

2023 - Income Statement Summary

Revenue 4.68B USD
Cost of Revenue 3.93B USD
Gross Profit 748.90M USD
Operating Expenses 466.08M USD
Operating Income 282.82M USD
Other Expenses 44.58M USD
Net Income 153.39M USD
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Shandong Shengli Co., Ltd.
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Income Statement

Shandong Shengli Co., Ltd.

Currency: CNY

YEAR 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue
267,919,360.00

+0%

328,750,710.00

+23%

455,959,161.00

+39%

900,262,977.00

+97%

1,081,405,368.00

+20%

955,042,489.00

-12%

825,239,115.00

-14%

702,860,446.00

-15%

723,408,630.00

+3%

837,971,688.00

+16%

1,098,368,587.00

+31%

1,025,575,427.00

-7%

1,245,597,758.00

+21%

1,799,319,768.00

+44%

1,459,945,121.00

-19%

2,152,517,082.00

+47%

2,288,733,266.00

+6%

2,186,659,683.00

-4%

2,232,815,928.00

+2%

2,872,310,158.00

+29%

2,509,396,736.00

-13%

2,649,794,927.00

+6%

3,827,958,840.00

+44%

4,675,800,100.00

+22%

5,348,283,403.00

+14%

4,596,360,862.00

-14%

4,547,621,826.00

-1%

4,645,247,339.00

+2%

4,677,169,179.00

+1%

Cost of Revenue
Cost of Revenue
233,507,930.00 287,774,277.00 394,973,436.00 796,671,349.00 927,966,202.00 826,679,797.00 711,894,431.00 596,677,056.00 615,874,925.00 740,892,194.00 983,077,886.00 896,204,423.00 1,079,224,509.00 1,609,276,740.00 1,305,872,630.00 1,999,042,430.00 2,083,601,261.00 1,994,348,401.00 2,023,674,509.00 2,633,221,944.00 2,260,597,461.00 2,306,046,488.00 3,260,859,559.00 3,936,743,398.00 4,542,511,783.00 3,818,187,748.00 3,882,172,787.00 3,966,491,011.00 3,928,268,899.00
Gross Profit
Gross Profit
34,411,430.00

+0%

40,976,433.00

+19%

60,985,725.00

+49%

103,591,628.00

+70%

153,439,166.00

+48%

128,362,692.00

-16%

113,344,684.00

-12%

106,183,390.00

-6%

107,533,705.00

+1%

97,079,494.00

-10%

115,290,701.00

+19%

129,371,004.00

+12%

166,373,249.00

+29%

190,043,028.00

+14%

154,072,491.00

-19%

153,474,652.00

0%

205,132,005.00

+34%

192,311,282.00

-6%

209,141,419.00

+9%

239,088,214.00

+14%

248,799,275.00

+4%

343,748,439.00

+38%

567,099,281.00

+65%

739,056,702.00

+30%

805,771,620.00

+9%

778,173,114.00

-3%

665,449,039.00

-14%

678,756,328.00

+2%

748,900,280.00

+10%

Gross Profit Ratio
(0.13%) (0.12%) (0.13%) (0.12%) (0.14%) (0.13%) (0.14%) (0.15%) (0.15%) (0.12%) (0.10%) (0.13%) (0.13%) (0.11%) (0.11%) (0.07%) (0.09%) (0.09%) (0.09%) (0.08%) (0.10%) (0.13%) (0.15%) (0.16%) (0.15%) (0.17%) (0.15%) (0.15%) (0.16%)
Operating Expenses
Research and Development
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,923,166.00 1,374,095.00 22,617,806.00 10,758,579.00 6,147,986.00 4,969,948.00 16,668,417.00 21,158,581.00 17,663,318.00 19,279,557.00 28,135,939.00 25,944,173.00 21,841,649.00 47,620,967.00
General and Administrative
8,056,230.00 11,882,620.00 18,043,066.00 34,700,952.00 45,763,241.00 36,856,863.00 31,913,471.00 35,550,716.00 33,882,581.00 37,030,358.00 41,910,779.00 39,669,319.00 44,561,392.00 64,009,178.00 87,519,276.00 49,517,757.00 23,396,274.00 38,379,810.00 41,263,790.00 42,202,362.00 32,272,931.00 36,476,756.00 52,661,891.00 49,907,157.00 46,768,276.00 42,964,328.00 55,797,527.00 36,160,079.00 39,253,517.00
Selling, General & Admin...
10,524,570.00 15,252,725.00 26,683,037.00 58,911,165.00 89,714,524.00 75,093,446.00 72,901,124.00 58,332,519.00 55,791,065.00 60,938,816.00 67,551,817.00 64,190,131.00 78,556,936.00 118,989,715.00 149,634,616.00 119,474,554.00 86,134,445.00 120,701,536.00 137,753,674.00 178,676,365.00 176,666,205.00 195,484,782.00 218,576,551.00 297,320,988.00 345,890,314.00 268,465,946.00 304,109,110.00 266,972,589.00 369,955,074.00
Selling & Marketing Exp...
2,468,340.00 3,370,104.00 8,639,970.00 24,210,213.00 43,951,282.00 38,236,582.00 40,987,653.00 22,781,803.00 21,908,483.00 23,908,458.00 25,641,038.00 24,520,811.00 33,995,544.00 54,980,536.00 62,115,340.00 69,956,796.00 62,738,170.00 82,321,725.00 96,489,884.00 136,474,003.00 144,393,274.00 159,008,025.00 165,914,659.00 247,413,830.00 299,122,038.00 225,501,617.00 248,311,583.00 230,812,509.00 232,993,019.00
Depreciation and Amortiz...
-933,870.00 -3,984,618.16 -6,847,055.90 8,218,567.00 12,829,798.00 14,026,011.00 12,636,704.00 15,837,202.00 19,246,000.00 25,406,319.00 25,649,497.00 27,255,637.00 43,383,649.00 45,374,814.00 51,224,709.00 55,762,253.00 57,213,389.00 60,965,104.00 58,261,979.00 44,086,217.00 55,296,525.00 69,428,626.00 69,178,797.00 83,282,583.00 93,145,198.00 101,456,722.00 123,281,203.00 124,449,857.00 120,843,254.00
Other Expenses
2,610,840.00 5,235,184.00 5,509,451.00 8,822,365.00 10,443,968.00 2,504,130.00 2,410,644.00 1,762,045.00 -304,035.81 1,918,148.00 6,907,626.00 8,625,653.00 2,948,328.00 15,998,295.00 3,408,011.00 7,592,522.00 29,344,110.00 1,099,947.00 7,198,923.00 -15,625,099.98 -1,055,083.86 -503,914.55 -196,953,362.27 1,010,530.00 112,108,862.00 98,164,957.00 135,664,677.00 85,945,479.00 44,576,715.00
Total Operating Expenses
11,495,370.00 16,469,332.00 28,047,581.00 60,910,909.00 94,718,496.00 77,440,366.00 75,843,008.00 60,063,729.00 57,261,824.00 62,073,902.00 69,092,113.00 66,473,544.00 80,998,842.00 122,445,887.00 155,837,702.00 179,236,202.00 140,206,949.00 207,082,747.00 217,895,044.00 255,986,394.00 276,476,820.00 313,894,845.00 318,336,856.00 404,925,908.00 477,278,733.00 394,766,843.00 465,717,961.00 374,759,718.00 466,078,267.00
Cost and Exponses
245,003,300.00 304,243,609.00 423,021,017.00 857,582,258.00 1,022,684,699.00 904,120,164.00 787,737,440.00 656,740,785.00 673,136,749.00 802,966,096.00 1,052,169,999.00 962,677,968.00 1,160,223,351.00 1,731,722,628.00 1,461,710,332.00 2,178,278,633.00 2,223,808,211.00 2,201,431,148.00 2,241,569,554.00 2,889,208,339.00 2,537,074,282.00 2,619,941,333.00 3,579,196,416.00 4,341,669,306.00 5,019,790,517.00 4,212,954,592.00 4,347,890,749.00 4,341,250,729.00 4,394,347,166.00
Operating Income
Operating Income
23,849,930.00

+0%

28,491,718.00

+19%

39,785,199.00

+40%

51,283,456.00

+29%

67,269,172.00

+31%

58,608,948.00

-13%

36,465,348.00

-38%

30,408,148.00

-17%

45,732,027.00

+50%

30,969,404.00

-32%

34,368,043.00

+11%

47,078,075.00

+37%

42,287,783.00

-10%

388,602,783.00

+819%

273,179,434.00

-30%

308,343,155.00

+13%

-26,684,970.73

-109%

-164,301,851.16

+516%

38,896,051.00

-124%

58,654,689.00

+51%

28,074,680.00

-52%

-250,721,058.94

-993%

357,908,591.00

-243%

235,674,355.00

-34%

406,215,099.00

+72%

459,789,425.00

+13%

492,247,877.00

+7%

364,645,911.00

-26%

282,822,012.00

-22%

Operating Income Ratio
(0.09%) (0.09%) (0.09%) (0.06%) (0.06%) (0.06%) (0.04%) (0.04%) (0.06%) (0.04%) (0.03%) (0.05%) (0.03%) (0.22%) (0.19%) (0.14%) (-0.01%) (-0.08%) (0.02%) (0.02%) (0.01%) (-0.09%) (0.09%) (0.05%) (0.08%) (0.10%) (0.11%) (0.08%) (0.06%)
Other Income and Exp...
Interest Income
0.00 -0.78 0.00 -0.72 -0.09 4,927,582.00 5,184,125.00 1,785,825.00 1,550,984.00 714,426.00 514,507.00 731,405.00 1,088,157.00 6,761,300.00 0.00 7,944,457.00 11,458,288.00 13,455,723.00 12,310,825.00 17,878,937.00 18,034,166.00 11,519,381.00 7,807,881.00 19,485,794.00 25,737,481.00 23,443,107.00 19,510,524.00 28,909,992.00 7,271,249.00
Interest Expenses
0.00 924,521.00 0.00 2,570,093.00 1,903,470.00 8,376,596.00 13,643,342.00 16,689,868.00 19,625,410.00 21,695,066.00 23,216,315.00 25,528,437.00 50,210,584.00 50,076,816.00 36,781,301.00 65,553,917.00 98,183,493.00 100,869,719.00 95,083,543.00 89,012,808.00 84,668,526.00 56,951,977.00 58,049,802.00 114,341,172.00 100,623,924.00 107,245,888.00 142,345,396.00 130,560,784.00 115,285,993.00
Total Other Income/Exp...
1,790,407.00 2,706,044.00 10,642,546.00 9,139,801.00 2,172,393.00 -15,306,182.00 -2,230,546.00 -203,927.00 -1,596,050.00 379,339.00 -6,906,327.00 -10,362,000.00 -41,941,724.00 336,705,545.00 306,625,122.00 393,444,547.00 29,305,626.00 -98,539,536.00 6,781,865.00 -15,689,432.00 -1,152,302.00 -1,706,233.33 -196,786,747.00 1,010,530.00 -54,606,105.00 -6,962,473.00 -262,692,878.00 -131,403,456.00 -1,378,603.00
EBITDA
EBITDA
22,916,055.00 24,507,100.00 32,832,496.00 47,482,198.00 71,550,467.00 63,966,050.00 60,514,850.00 62,731,292.00 83,007,389.00 78,493,000.00 89,197,000.00 107,287,000.00 137,026,000.00 500,018,000.00 83,617,040.00 437,161,274.00 175,535,909.00 -2,377,997.00 47,565,103.00 38,579,607.00 35,979,086.00 -120,233,863.00 295,986,559.00 376,007,649.00 481,851,377.00 506,255,777.00 492,103,756.00 461,776,748.00 507,848,770.00
EBITDA ratio
(0.09%) (0.07%) (0.07%) (0.06%) (0.07%) (0.08%) (0.07%) (0.09%) (0.11%) (0.09%) (0.08%) (0.10%) (0.11%) (0.30%) (0.06%) (0.22%) (0.09%) (0.02%) (0.10%) (0.07%) (0.07%) (0.08%) (0.09%) (0.10%) (0.09%) (0.12%) (0.13%) (0.10%) (0.11%)
Income Before Tax
Income Before Tax
25,640,340.00 31,197,762.00 43,182,167.00 55,341,128.00 69,441,565.00 57,695,433.00 35,056,670.00 30,204,221.00 44,135,977.00 31,348,743.00 40,283,673.00 53,610,042.00 43,432,276.00 404,566,039.00 273,644,907.00 315,845,104.00 2,620,656.00 -163,201,903.28 45,678,836.00 42,965,257.00 26,922,372.00 -251,395,654.33 160,955,229.00 236,684,885.00 288,082,254.00 297,553,166.00 229,554,992.00 233,242,455.00 281,443,409.00
Income Before Tax Ratio
(0.10%) (0.09%) (0.09%) (0.06%) (0.06%) (0.06%) (0.04%) (0.04%) (0.06%) (0.04%) (0.04%) (0.05%) (0.03%) (0.22%) (0.19%) (0.15%) (0.00%) (-0.07%) (0.02%) (0.01%) (0.01%) (-0.09%) (0.04%) (0.05%) (0.05%) (0.06%) (0.05%) (0.05%) (0.06%)
Income Tax Expense
Income Tax Expense
8,461,310.00 4,791,355.00 5,837,724.00 6,727,309.00 10,943,550.00 13,692,894.00 1,294,247.00 11,407,083.00 15,092,212.00 12,085,022.00 15,443,317.00 11,221,441.00 16,233,712.00 104,909,597.00 34,265,486.00 -19,617,012.27 -3,605,429.78 -23,844,865.40 -5,188,274.40 -10,023,762.18 -14,544,202.70 73,796,064.00 38,252,032.00 54,794,672.00 84,128,378.00 81,916,930.00 120,629,749.00 51,122,950.00 67,805,134.00
Net Income
Net Income
15,989,250.00

+0%

25,213,702.00

+58%

31,514,068.00

+25%

43,233,989.00

+37%

55,208,196.00

+28%

41,532,255.00

-25%

34,611,688.00

-17%

18,369,304.00

-47%

29,096,814.00

+58%

17,442,447.00

-40%

21,606,645.00

+24%

39,942,786.00

+85%

22,318,260.00

-44%

203,713,747.00

+813%

206,283,220.00

+1%

250,656,773.00

+22%

7,273,378.00

-97%

-140,104,129.15

-2,026%

20,580,045.00

-115%

36,702,777.00

+78%

28,739,381.00

-22%

-292,688,463.91

-1,118%

62,302,459.00

-121%

102,530,653.00

+65%

203,953,875.00

+99%

215,636,235.00

+6%

110,033,081.00

-49%

152,748,702.00

+39%

153,392,954.00

+0%

Net Income Ratio
(0.06%) (0.08%) (0.07%) (0.05%) (0.05%) (0.04%) (0.04%) (0.03%) (0.04%) (0.02%) (0.02%) (0.04%) (0.02%) (0.11%) (0.14%) (0.12%) (0.00%) (-0.06%) (0.01%) (0.01%) (0.01%) (-0.11%) (0.02%) (0.02%) (0.04%) (0.05%) (0.02%) (0.03%) (0.03%)
Earning Per Share
Basic EPS
0.02 0.07 0.08 0.08 0.12 0.05 0.07 0.04 0.06 0.03 0.04 0.07 0.03 0.30 0.32 0.39 0.01 -0.22 0.03 0.05 0.04 -0.35 0.07 0.12 0.23 0.25 0.13 0.17 0.17
Diluted EPS
0.02 0.07 0.08 0.08 0.12 0.05 0.07 0.04 0.06 0.03 0.04 0.07 0.03 0.30 0.32 0.39 0.01 -0.22 0.03 0.05 0.04 -0.35 0.07 0.12 0.23 0.25 0.13 0.17 0.17
Share Outstanding
Basic Share Outstanding
676,987,225.00 676,987,225.00 676,987,225.00 676,987,225.00 676,987,225.00 676,987,225.00 676,987,225.00 676,987,225.00 676,987,225.00 676,987,225.00 676,987,225.00 587,419,270.00 676,987,225.00 645,228,151.00 654,068,748.00 642,709,675.00 727,337,828.00 636,836,936.00 765,172,029.00 734,055,550.00 718,484,535.00 836,252,737.00 880,084,656.00 854,422,109.00 880,084,656.00 880,084,656.00 880,084,656.00 880,084,656.00 902,311,499.00
Diluted Share Outstanding
676,987,225.00 676,987,225.00 676,987,225.00 676,987,225.00 676,987,225.00 676,987,225.00 676,987,225.00 676,987,225.00 676,987,225.00 676,987,225.00 676,987,225.00 587,419,270.00 676,987,225.00 645,228,151.00 654,068,748.00 642,709,675.00 727,337,828.00 636,836,951.00 765,172,029.00 734,055,550.00 718,484,535.00 836,252,754.00 890,035,138.00 854,422,109.00 880,084,656.00 880,084,656.00 880,084,656.00 880,084,656.00 902,311,499.00
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